Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 682,000 | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 8,756 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/48 | Expenditures | 27,328 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/49 | Expenditures | 24,477 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 23,283 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/53 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/54 | Expenditures | 125,040 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/56 | Expenditures | 30,211 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/57 | Expenditures | 4,776 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/59 | Expenditures | 708 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/60 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/62 | Expenditures | 7,751 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/64 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:00 PM. |